O2VEND Retail ERP
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    • Order to Cash Overview
    • Purchase Management
      • Purchase Invoice Management
      • Create Purchase Invoice
      • Cancel Purchase Invoice
      • Goods Receipt Note (GRN)
      • Manage Product Lots in GRN
      • Print Barcode Labels in Purchase
      • View Purchase Details
    • Sales Management
      • Sales Invoice Management
      • Create Sales Invoice
      • Cancel Sales Invoice
      • Goods Delivery Note (GDN)
      • Manage Product Lots in GDN
      • View Sales Details
    • Service Management
    • Credit Note Management
    • Debit Note Management
    • Receipt Management
    • Payment Management
    • Journal Entry Management
    • Contra Entry Management

    Goods issue

    After creating the order, click Goods issue button goods issue section will open. Stock is reduced after creating the goods issue. Check the reduced stock in stock history and stock inventory.

    How to goods issue products

    1. Click Goods Issue button.
    2. The product name, UOM, SKU and quantity of the product will be shown.
    3. Enter Tracking Number of the product. Tracking numbers are useful to customers for knowing now which location ordered product is there and when it will deliver to the customer.
    4. select Location for more details on how to create location.
    5. Enter quantity to ship(Some items need to ship).
    6. Quantity to ship cannot be larger than the order quantity and shipping quantity.
    7. The order of the product is the goods issued when click Save button.
    8. Enter the serial number and lot number for serial and lot enable products. Click key symbol to enter the serial number based on quantity.
    9. Serial numbers are individual identifying numbers for a specific product and a lot number is an identification number assigned to products indicating the batch.
    10. Click Print Challan button to print goods issued.
    Goods issue

    After goods issued the order status is updated Shipped.

    Tip

    After made changes in shipping method should change the status of the order in a History box. This will help to manage orders.

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